$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2001 – Jun 2001
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,290 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2001 | A. G. Spanos Jet Center | In-kind contribution of air flight | $3,000 |
| Jun 28, 2001 | WKI Incorporated/ Ernie's on the Brick Walk | In-kind contribution of catering | $1,290 |